| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 4510160122022 |
| Institution | Komisariati i Policise NSH Tirane (3535) 1016012 |
| Beneficiary | Dorina Llukani |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,792 |
| Amount | 99,792 lekë |
| Invoice description | 1016012 FNSH 2022,shp. blerje bojra printeri, U P nr 4 dt 18.02.22, pv fituesi dt 18.02.22, ft 194/2022 dt 24.02.2022, fh nr 02 dt 24.02.2022, pv md dt 24.02.2022 |